| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143900 | 2023-03-31 | 16451.65 RON | 0.00 RON | 0.00 RON |
| 142801 | 2023-02-28 | 20811.20 RON | 0.00 RON | 0.00 RON |
| 141709 | 2023-01-31 | 20363.05 RON | 0.00 RON | 0.00 RON |
| 140614 | 2022-12-31 | 18049.89 RON | 0.00 RON | 0.00 RON |
| 139504 | 2022-11-30 | 12338.00 RON | 0.00 RON | 0.00 RON |
| 138417 | 2022-10-31 | 5326.84 RON | 0.00 RON | 0.00 RON |
| 137390 | 2022-09-30 | 1506.52 RON | 0.00 RON | 0.00 RON |
| 136406 | 2022-08-31 | 1457.74 RON | 0.00 RON | 0.00 RON |
| 135419 | 2022-07-31 | 1614.89 RON | 0.00 RON | 0.00 RON |
| 134407 | 2022-06-30 | 1875.01 RON | 0.00 RON | 0.00 RON |
| 133350 | 2022-05-31 | 1977.97 RON | 0.00 RON | 0.00 RON |
| 132245 | 2022-04-30 | 10827.38 RON | 0.00 RON | 0.00 RON |
| 131126 | 2022-03-31 | 15351.21 RON | 0.00 RON | 0.00 RON |
| 129998 | 2022-02-28 | 15881.98 RON | 0.00 RON | 0.00 RON |
| 128873 | 2022-01-31 | 20424.46 RON | 0.00 RON | 0.00 RON |
| 127677 | 2021-12-31 | 18983.49 RON | 0.00 RON | 0.00 RON |
| 126540 | 2021-11-30 | 13611.20 RON | 0.00 RON | 0.00 RON |
| 125418 | 2021-10-31 | 9217.57 RON | 0.00 RON | 0.00 RON |
| 124368 | 2021-09-30 | 1392.31 RON | 0.00 RON | 0.00 RON |
| 123355 | 2021-08-31 | 1386.06 RON | 0.00 RON | 0.00 RON |
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